Capital Budget Record CBR-02

Branch: Executive Branch

Cabinet: Postsecondary Education

Agency: Postsecondary Education Institutions

Appropriation: Kentucky State University

Project Title: E2 Renovate or Replace Bradford Hall

KBUD Project Number: 435U14C244

Priority Capital Budget Request Six-Year Capital Plan 2014-16

Cabinet: 7 7

Agency:

PROJECT DOCUMENTATION

Location (County): Franklin

Location (ADD): Bluegrass

Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or

additional funding? NO If (Yes, Additional Funding), provide the following information:

eMars Project Number (Agency, Fund):

New Total Project Cost: $

Related to Previously Authorized Project: If the project is related to or a new phase of a project which was previously authorized

please identify the project and action under which it was authorized.

Capital Project Type: New/Construction

Project Description

Additional/Description Justification

Citation, Order, Agreement with State of Federal Courts or a Regulatory Agency - N/A

--Project Measurements - Has been properly developed and scoped with input from the academic sector as well as through an

independent space utilization analysis of the facility, all of which have led to recommendation for pre-program development. Of

particular note, is the extent of the structural issues the existing facility has faced.

The new facility will be two floors containing 63,888 Square feet of conference, seminar, office and work room space. Also, space for

small business incubator will be included.

--Site - North Campus adjacent to the Hill Student Center.

-- Prior Planning and/or Design - BRAVURA Corporation, a Louisville Architecture, Planning and Urban Design firm has prepared a

September 30, 2005 Study of Bradford Hall which recommends construction of a new facility as a cost effective alternative offering

better long-term value than renovation/expansion.

Project Budget

Project Budget was based on current estimating practices, including approximate consideration for specialized spaces, such as

theaters.

Existing Facility

Bradford Hall was built in 1965 with 63,888 sq ft. It is one of three primary academic facilities on the campus.

The facility is deteriorating and has significant structural problems; the most severe of which have been repaired though other

structural problems are growing. The facility does not match programmatic needs of the Business and Music programs presently

housed in the building. The VFA Facilities Assessment report puts Bradford Hall in its ten worst [buildings] list. Existing academic

programs will be moved to new facilities with construction of the new " Construct Business & Technology Center" and the new"

Construct Classrooms/Performing Arts Center"

Program Relocation

Phased Project

Universities Only: Type of Space Educational and General

Proposed Heat/Air conditioning Fuel Type Coal

Previous Request(s): Has this item been requested in a prior biennial budget request? Yes

If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. 2012-2014

PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services? No

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